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Oracle 1D0-1055-25-D Exam Syllabus Topics:

Section	Objectives
Payables Invoices	- Apply advances to invoices - Create invoices with attachment - Manage Invoice data - Create and manage Invoices
Payments	- Create and Process Payments - Void Payments - Manage Payment Process Requests
Expenses	- Audit Expense Reports - Configure Expense Policies - Process Expense Reimbursements - Manage Expense Reports
Reporting and Analytics	- Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. Reviewing supporting documentation such as receipts and invoices.
B. All of the above.
C. Assessing the accuracy of submitted expenses.
D. Verifying that expense reports comply with company policies and regulatory requirements.

Answer: B

NEW QUESTION # 12
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Verifying the accounts payable balances with the bank's records.
B. Ensuring the accuracy of financial transactions recorded in the general ledger.
C. Identifying any discrepancies between payments made and bank transactions.
D. Comparing the accounts receivable balances with the bank's records.

Answer: C

NEW QUESTION # 13
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Draft, Submitted, Approved, Rejected
B. Open, In Progress, Pending Approval, Posted
C. Saved, Reviewed, Processed, Completed
D. Entered, Pending Validation, Approved, Posted

Answer: A

NEW QUESTION # 14
Which of the following attributes can be configured for a system-generated payment batch name?

A. Payment Process Profile
B. Supplier Name
C. Document Type
D. Payment Method

Answer: A

NEW QUESTION # 15
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To establish the hierarchy of expense approval groups
B. To define the criteria for automatic approval of expense reports
C. To configure the workflow notification assignments for expense approvers
D. To determine the level of information visible to expense approvers

Answer: A

NEW QUESTION # 16
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